Expenditure Details
| Amount | $456.60 |
| Date | 01/22/2016 |
| Committee | Mark Levine for Delegate |
| Payee | robodialorg LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Notify Constituents of Snow Storm Emergency Number |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-3250 |
| Expenditure Category | Unknown |